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HENDERSON MEMORIAL HOSPITAL FOUNDATION

HENDERSON MEMORIAL HOSPITAL FOUNDATION

Henderson, TX, US
501(c)3
EIN
75-2901000
Single Organization Support
Regional Funder
funder logo

HENDERSON MEMORIAL HOSPITAL FOUNDATION

Henderson, TX, US
501(c)3
EIN
75-2901000
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$4,787,289

Investments
77%
Cash & Equivalents
23%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$11,387

Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$601,902
$1,100,900
+83%
Receivables (Non-Related)
$1,546
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,618,835
$3,686,389
+2%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$4,222,283
$4,787,289
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$5,306
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$5,741
$11,387
+98%
Total Liabilities
$11,047
$11,387
+3%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$4,211,236
+$4,775,902
+13%
Balance Sheet
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